Purchase Contract
Invoice To
Southern Africa Ferro Alloys Ltd.
Plot 397A/D, Makeni Area Road, Off Kafue Road, P.O Box 50854, Lusaka, Zambia
Dispatch To
Southern Africa Ferro Alloys Ltd.
Plot 397A/D, Makeni Area Road, Off Kafue Road, P.O Box 50854, Lusaka, Zambia
Supplier
PUJA FERRO ALLOYS PRIVATE LTD
FLAT NO A-S-1 ,VIBHAV PARK,2ND FLOOR A1 BLDG GOA
Contract Number:
SAFAL/P/CASING SHEET/12.22/2022
Supplier's Ref/Order No:
SAFAL/P/CASING SHEET/12.22/2022
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
15 Dec 2022
Mode/Terms of Payment:
PAYMENT WITHIN 30 DAYS FROM ACCEPTANCE OF PO
Destination:
SAFAL KANONA
Delivery Period:
DISPATCH 15 DAYS FRO RECEIVING THE PO ORDER
Other Reference(s):
Terms of Delivery
FOB MUMBAI
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Casing Sheet Specifications: Size: (4MMX 1250MM X2670MM) |
15 Dec 2022 | 15.09 | 750 | MT | 11,317.50 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 15.09 | USD 11,317.50 |
E & O.E
Amount Chargable (in words)
US Dollar Eleven Thousand Three Hundred Seventeen Point Five
Remarks:
ORIGINAL PO NUMBER STEEL /23/22 THIS PO IS THE CONTINUATION OF THE ORIGINAL PO
_____________
Authorised Signature